Tax Account 017-343-11

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Owners

CHAN, YAU-GENE
2085 DENISE DR
SANTA CLARA, CA 95050-0000

Account Summary

Account ID	017-343-11
Account Type	Real Estate
Location	2350 E 9TH ST SILVER SPRINGS
Balance	$965.84
Currently Due	$732.84

Account ID

017-343-11

Account Type

Real Estate

Location

2350 E 9TH ST
SILVER SPRINGS

Balance

$965.84

Currently Due

$732.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$933.12
Total	$965.84
Paid	$0.00
Balance	$965.84
Due	$732.84
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$933.12

Total

$965.84

Paid

$0.00

Balance

$965.84

Due

$732.84

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$234.12	$9.36	$234.12	$0.00	$243.48
2	10/07/2024	10/17/2024	Past due	$233.00	$23.36	$233.00	$0.00	$499.84
3	01/06/2025	01/16/2025	Past due	$233.00	$0.00	$233.00	$0.00	$732.84
4	03/03/2025	03/13/2025	Due	$233.00	$0.00	$233.00	$0.00	$965.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$864.16	$30.26	$894.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$704.46	$7.06	$711.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$652.44	$97.88	$750.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$625.35	$90.75	$796.56	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$565.56	$138.86	$765.65	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$538.68	$158.82	$697.50	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$516.99	$18.15	$535.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$503.95	$43.33	$547.28	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.55
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.36	$965.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.36	$942.48
07/16/2024	BILL	CHAN, YAU-GENE	$933.12	$933.12
12/21/2023	PAYMENT	YAU-GENE CHAN PNP PNP - 148228633	$-894.42	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.61	$894.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.65	$872.81
07/17/2023	BILL	CHAN, YAU-GENE	$864.16	$864.16
09/26/2022	PAYMENT	YAU-GENE CHAN PNP PNP - 121491197	$-711.52	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.06	$711.52
07/15/2022	BILL	CHAN, YAU-GENE	$704.46	$704.46
04/22/2022	PAYMENT	CHAN, YAU-GENE CHECK 145	$-2,312.53	$0.00
04/01/2022	INTEREST	INTEREST FOR 04/2022	$9.74	$2,312.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.67	$2,302.79
03/01/2022	INTEREST	INTEREST FOR 03/2022	$9.74	$2,257.12
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.53	$2,247.38
02/04/2022	INTEREST	INTEREST FOR 02/2022	$9.74	$2,240.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.36	$2,231.11
01/05/2022	INTEREST	INTEREST FOR 01/2022	$9.74	$2,201.75
12/02/2021	INTEREST	INTEREST FOR 12/2021	$9.74	$2,192.01
11/01/2021	INTEREST	INTEREST FOR 11/2021	$9.74	$2,182.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.32	$2,172.53
07/14/2021	BILL	CHAN, YAU-GENE	$652.44	$2,156.21
07/12/2021	INTEREST	INTEREST FOR 07/2021	$4.71	$1,503.77
07/01/2021	INTEREST	INTEREST FOR 07/2021	$4.71	$1,499.06
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,494.35
06/08/2021	INTEREST	INTEREST FOR 06/2021	$50.28	$1,479.35
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.71	$1,429.07
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.71	$1,424.36
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,419.65
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.71	$1,412.69
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$42.24	$1,407.98
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.71	$1,365.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.20	$1,361.03
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.71	$1,333.83
12/01/2020	INTEREST	Monthly Interest	$4.71	$1,329.12
11/09/2020	INTEREST	Monthly Interest	$4.71	$1,324.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.17	$1,319.70
10/05/2020	INTEREST	Monthly Interest	$4.71	$1,304.53
09/01/2020	INTEREST	Monthly Interest	$4.71	$1,299.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.14	$1,295.11
08/03/2020	INTEREST	Monthly Interest	$4.71	$1,288.97
07/09/2020	BILL	CHAN, YAU-GENE	$603.39	$1,284.26
07/01/2020	INTEREST	Monthly Interest	$4.71	$680.87
06/01/2020	INTEREST	Monthly Interest	$47.13	$676.16
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$629.03
03/19/2020	PENALTY	POSTAGE	$1.00	$626.03
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.59	$625.03
03/08/2020	AMENDMENT	Remove penalty/pymt received	$-25.47	$585.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.47	$610.91
12/27/2019	PAYMENT	YAU-GENE CHAN CHECK BANK: PNP INTERNET NUM: 68754102	$-697.50	$585.44
12/04/2019	INTEREST	Monthly Interest	$4.49	$1,282.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.18	$1,278.45
10/01/2019	INTEREST	Monthly Interest	$4.49	$1,264.27
09/01/2019	INTEREST	Monthly Interest	$4.49	$1,259.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.70	$1,255.29
07/31/2019	INTEREST	Monthly Interest	$4.49	$1,249.59
07/22/2019	INTEREST	Monthly Interest	$4.49	$1,245.10
07/10/2019	BILL	CHAN, YAU-GENE	$565.56	$1,240.61
07/01/2019	INTEREST	Monthly Interest	$4.49	$675.05
06/03/2019	INTEREST	Monthly Interest	$44.89	$670.56
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$625.67
04/04/2019	PENALTY	Postage	$1.00	$620.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.71	$619.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.28	$581.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.53	$557.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.47	$544.15
07/10/2018	BILL	CHAN, YAU-GENE	$538.68	$538.68
01/08/2018	PAYMENT	CHAN, YAU-GENE CHECK NUM: 5030	$-535.14	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.95	$535.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.20	$522.19
07/10/2017	BILL	CHAN, YAU-GENE	$516.99	$516.99
06/27/2017	PAYMENT	YAU-GENE CHAN CORK: D BANK: PNP INTERNET NUM: 33256095	$-293.33	$0.00
06/01/2017	INTEREST	Monthly Interest	$20.83	$293.33
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$272.50
03/28/2017	PENALTY	Postage	$1.00	$268.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.50	$267.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.00	$255.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-125.00	$250.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$125.00	$375.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-125.00	$250.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-128.95	$375.00
07/11/2016	BILL	YOUNG, LACI	$503.95	$503.95
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-125.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$125.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-125.00	$250.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-127.80	$375.00
07/07/2015	BILL	YOUNG, LACI	$502.80	$502.80
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-121.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$121.00	$121.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-121.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$121.00	$121.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-121.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-121.00	$121.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-121.00	$242.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-124.06	$363.00
07/08/2014	BILL	YOUNG, LACI	$487.06	$487.06
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-116.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-116.00	$116.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-116.00	$232.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-119.46	$348.00
07/08/2013	BILL	YOUNG, LACI	$467.46	$467.46
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-144.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-144.00	$144.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-144.00	$288.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-146.92	$432.00
07/10/2012	BILL	YOUNG, LACI	$578.92	$578.92
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-224.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-224.00	$224.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-224.00	$448.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-227.37	$672.00
07/08/2011	BILL	YOUNG, LACI	$899.37	$899.37
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-230.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-230.00	$230.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-233.50	$690.00
07/08/2010	BILL	YOUNG, LACI	$923.50	$923.50
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-244.00	$244.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-247.70	$732.00
07/06/2009	BILL	YOUNG, LACI	$979.70	$979.70
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-222.56	$666.00
07/15/2008	BILL	YOUNG, LACI	$888.56	$888.56
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-205.00	$205.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-207.74	$615.00
07/12/2007	BILL	YOUNG, LACI	$822.74	$822.74
08/11/2006	PAYMENT	YOUNG, LACI CHECK BANK: 16-66 NUM: 1355	$-116.26	$0.00
07/12/2006	BILL	YOUNG, LACI	$116.26	$116.26
02/27/2006	PAYMENT	YOUNG, L CHECK BANK: 16-66 NUM: 1292	$-26.00	$0.00
08/18/2005	PAYMENT	YOUNG, L CHECK BANK: 16-66 NUM: 1219	$-81.65	$26.00
07/15/2005	BILL	MORRISON, STEVE JACK ET AL	$107.65	$107.65
08/11/2004	PAYMENT	HASKELL, IRENE A CHECK BANK: 66-7048 NUM: 202	$-99.68	$0.00
07/08/2004	BILL	HASKELL, IRENE A	$99.68	$99.68
08/20/2003	PAYMENT	HASKELL, IRENE A CHECK BANK: 23-97 NUM: 386874098	$-98.65	$0.00
07/18/2003	BILL	HASKELL, IRENE A	$98.65	$98.65
07/29/2002	PAYMENT	NELSON, HAROLD CHECK BANK: 66-7048 NUM: 460	$-95.45	$0.00
07/12/2002	BILL	HASKELL, IRENE A	$95.45	$95.45
08/02/2001	PAYMENT	NELSON, HAROLD CHECK BANK: 66-7048 NUM: 280	$-93.82	$0.00
07/12/2001	BILL	HASKELL, IRENE A	$93.82	$93.82
08/30/2000	PAYMENT	HAROLD NELSON CHECK BANK: 66-7048 NUM: 120	$-91.95	$0.00
07/17/2000	BILL	HASKELL, IRENE A	$91.95	$91.95
08/19/1999	PAYMENT	NELSON, HAROLD CHECK BANK: 66-7048 NUM: 420	$-67.97	$0.00
07/17/1999	BILL	HASKELL, IRENE A	$67.97	$67.97
08/12/1998	PAYMENT	NELSON, HAROLD CHECK	$-69.19	$0.00
07/13/1998	BILL	HASKELL, IRENE A	$69.19	$69.19
08/11/1997	PAYMENT	NELSON, HAROLD CHECK	$-68.72	$0.00
07/14/1997	BILL	HASKELL, IRENE A	$68.72	$68.72
08/07/1996	PAYMENT	HASKELL, IRENE A	$-68.35	$0.00
07/18/1996	BILL	HASKELL, IRENE A	$68.35	$68.35